|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG23030920220063606
|
03/09/2022
|
PADMENDRA SINGH
|
3504009WL008703
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232793
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23030920220063609
|
03/09/2022
|
PUSHKAR SINGH
|
3504009WL008703
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232792
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23030920220063610
|
03/09/2022
|
DEVENDRA SINGH
|
3504009WL008703
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232791
|
|
DEVENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23030920220063611
|
03/09/2022
|
INDRA MOHAN SINGH
|
3504009WL008703
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651232786
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG23030920220063612
|
03/09/2022
|
SUDARSHAN SINGH
|
3504009WL008703
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232788
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG23030920220063613
|
03/09/2022
|
MADAN SINGH
|
3504009WL008703
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651232790
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG23030920220063614
|
03/09/2022
|
DARSHAN SINGH
|
3504009WL008703
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232787
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG23030920220063615
|
03/09/2022
|
URMILA DEVI
|
3504009WL008703
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232789
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|